Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 08/11/2019 | SFCG/2019-20/P/29 | Expenditures | 23,628 | |||||||
18/11/2019 | SFCG/2019-20/R/41 | Direct Receipts | 30,149 | 08/11/2019 | SFCG/2019-20/P/30 | Expenditures | 10,820 | |||||||
18/11/2019 | SFCG/2019-20/R/42 | Direct Receipts | 303,000 | 09/11/2019 | SFCG/2019-20/P/58 | Expenditures | 186,660 | |||||||
19/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 41,473 | 09/11/2019 | SFCG/2019-20/P/59 | Expenditures | 185,920 | |||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/48 | Expenditures | 24,798 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/49 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/50 | Expenditures | 24,816 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/51 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/60 | Expenditures | 93,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:26 PM. |